Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue was affected by curtailed capital investment due to higher prices and reduced supplies of petrochemical-derived raw materials, the cancellation and postponement of development projects accompanying reviews of EV strategies, lower order volumes from the second half of 2025 onward, and the cancellation of development projects.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,883 million (YoY +28.1%) |
| Operating profit | ¥81 million (YoY -58.3%) |
| Ordinary income | ¥125 million (YoY -44.6%) |
| Profit attributable to owners of the parent | ¥31 million (YoY -83.6%) |
| Net income per share | ¥3.31 |
| Equity ratio | End of the current fiscal period 44.6 / End of previous period 47.2 |
| Total assets | ¥7,361 million |
| Net assets | ¥3,390 million |
| Cash flows from operating activities | ¥565,636 thousand |
| Cash flows from investing activities | ¥-141,514 thousand |
| Cash flows from financing activities | ¥-167,212 thousand |
| Cash and cash equivalents at end of period | ¥3,030,572 thousand |
| Full-year earnings forecast | Net Sales ¥6,551 million (YoY +31.5%) / Operating profit ¥442 million (YoY +28.9%) / Ordinary income ¥485 million (YoY +25.0%) / Net income ¥214 million (YoY -18.7%) |
| Annual Dividend Forecast | ¥10.00 → ¥10.00（0.0%） |
| Segment revenue | CAD/CAM Systems and Other Businesses ¥2,705 million (YoY +49.4%), Mold Manufacturing Business ¥178 million (YoY -59.4%) |
| Segment profit | CAD/CAM Systems and Other Businesses ¥125 million (YoY -1.4%), Mold Manufacturing Business ¥-43 million |
| Depreciation and amortization | ¥50,285 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Name of newly added company None / Excluded 0 / Excluded Company Name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed / Additional information A video presentation of the financial results is scheduled to be posted on the Company's website. |
| Issued Shares at Period-End | 9,801,549 |
| Treasury Shares at Period-End | 300,182 |
| Factors Behind Changes in Business Performance | Revenue was affected by curtailed capital investment due to higher prices and reduced supplies of petrochemical-derived raw materials, the cancellation and postponement of development projects accompanying reviews of EV strategies, lower order volumes from the second half of 2025 onward, and the cancellation of development projects. |
Items this document does not state (9)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.From the second quarter onward, capital investment by manufacturers of molds and parts for automobiles was curtailed due to higher prices and reduced supplies of petrochemical-derived raw materials, resulting in sluggish product sales. Revenue was also affected by the cancellation and postponement of development projects following major automakers' reviews of their EV strategies, lower order volumes from the second half of 2025 onward, and the cancellation of development projects in progress.